Property, Plant & Equipment
22,363 GBP2024-11-30
21,809 GBP2023-11-30
Debtors
0 GBP2024-11-30
-1 GBP2023-11-30
Cash at bank and in hand
55,247 GBP2024-11-30
58,786 GBP2023-11-30
Current Assets
55,247 GBP2024-11-30
58,785 GBP2023-11-30
Net Current Assets/Liabilities
-8,278 GBP2024-11-30
-3,909 GBP2023-11-30
Total Assets Less Current Liabilities
14,085 GBP2024-11-30
17,900 GBP2023-11-30
Net Assets/Liabilities
8,494 GBP2024-11-30
13,757 GBP2023-11-30
Equity
Called up share capital
15,504 GBP2024-11-30
15,504 GBP2023-11-30
15,504 GBP2022-11-30
Capital redemption reserve
500 GBP2024-11-30
500 GBP2023-11-30
500 GBP2022-11-30
Retained earnings (accumulated losses)
-7,510 GBP2024-11-30
-2,247 GBP2023-11-30
4,794 GBP2022-11-30
Equity
8,494 GBP2024-11-30
13,757 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
40,745 GBP2023-12-01 ~ 2024-11-30
48,668 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
40,745 GBP2023-12-01 ~ 2024-11-30
48,668 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-55,709 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-46,008 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,577 GBP2024-11-30
3,577 GBP2023-11-30
Computers
40,841 GBP2024-11-30
37,802 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,418 GBP2024-11-30
41,379 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,381 GBP2024-11-30
2,248 GBP2023-11-30
Computers
19,674 GBP2024-11-30
17,322 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,055 GBP2024-11-30
19,570 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2023-12-01 ~ 2024-11-30
Computers
2,352 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,485 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,196 GBP2024-11-30
1,329 GBP2023-11-30
Computers
21,167 GBP2024-11-30
20,480 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,983 GBP2024-11-30
18,208 GBP2023-11-30
Other Creditors
Current
52,542 GBP2024-11-30
44,486 GBP2023-11-30
Creditors
Current
63,525 GBP2024-11-30
62,694 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-11-30
Equity
Called up share capital
15,504 GBP2024-11-30
15,504 GBP2023-11-30